Blanket Purchase Agreement 47QSCC18A000F

Ended Awarded Last action

Contract number
47QSCC18A000F
Awardee
Awarding agency
Task orders
10 $1,914,485 obligated

Award facts

Opportunity
  • 47QSCC18Q0005 Solicitation number
Combined order value
$1,914,485 Current and potential, with all options
Last date to order 100% complete
Maximum order
$250,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hygeine kits 47QSCC20F13NS Federal Acquisition Service $166,430
Hygiene kit 47QSCC20F0X3G Federal Acquisition Service $716,000
Trailer detention fees - invoice # 150050 - $50,100.00 47QSCC19F3PX1 Federal Acquisition Service $50,100
QTY. 5,000: 17 line item hygiene kit in accordance with the terms and conditions of your established GSA hygiene kit… 47QSCC19F23ES Federal Acquisition Service $54,700
QTY. 10,625: 17 line item hygiene kit in accordance with the terms and conditions of your established GSA hygiene kit… 47QSCC19F21QR Federal Acquisition Service $105,188
Detention charges - invoice #149730 - $22,420.00. 47QSCC19F1LU6 Federal Acquisition Service $22,420
Hygiene kit - 17 items that comprise one complete hygiene kit. In accordance with the terms and conditions of your… 47QSCC19F08PD Federal Acquisition Service $244,750
Hygiene kit - 17 items that comprise one complete hygiene kit. In accordance with the terms and conditions of your… 47QSCC19F08PH Federal Acquisition Service $244,750
Hygiene kit - 17 items that comprise one complete hygiene kit. In accordance with the terms and conditions of your… 47QSCC19F0819 Federal Acquisition Service $155,074
Hygiene kit - 17 items that comprise one complete hygiene kit. In accordance with the terms and conditions of your… 47QSCC19F0839 Federal Acquisition Service $155,074

Transactions

Action Obligated Date
Other Administrative Action PO0003 $0
Other Administrative Action PS0002 $0
Other Administrative Action PM0001 $0
Original award $0

Quick answers

Who was awarded contract 47QSCC18A000F?

47QSCC18A000F was awarded to Rite-Kem, Inc. by Federal Acquisition Service (General Services Administration) on August 2, 2018.

How much is contract 47QSCC18A000F worth?

Orders under 47QSCC18A000F have obligated $1,914,485. A single order can be worth up to $250,000.

How many orders have been placed under contract 47QSCC18A000F?

10 orders have been placed under 47QSCC18A000F, the latest on January 17, 2020.

Who can order from contract 47QSCC18A000F?

47QSCC18A000F is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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